| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 32510130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 20,800 |
| Amount | 20,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2023. |